| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 5810141112018 |
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| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,019,868 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,019,868 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate shtator 2018 nr pun 32-25 liste pagese |
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